Page 483 - 2020-21 Budget Summary

SCHEDULE III

Office of the Controller
General Fund Receipts
Last 20 Fiscal Years and Estimates for Fiscal Years 2019-20 and 2020-21
(amounts expressed in thousands)
Licenses,
Utility Transient Permits, Total
Fiscal Property Users' Sales Business Occupancy Fees and Other General Fund
Year Tax (a) Tax Tax Tax Tax Fines Revenues (b) Receipts

1999-00 527,810 487,439 331,710 317,340 98,306 420,475 667,521 2,850,601

2000-01 588,307 557,401 357,222 344,605 108,538 431,628 753,640 3,141,341

2001-02 622,393 488,778 351,062 360,336 93,901 473,162 831,956 3,221,588

2002-03 663,440 510,339 363,787 356,041 92,652 467,577 878,182 3,332,018

2003-04 717,801 576,251 377,890 373,248 97,989 462,600 970,296 3,576,075

2004-05 1,029,161 589,858 316,561 396,794 127,751 496,598 948,582 3,905,305
2005-06 1,121,848 604,947 323,555 434,529 126,989 477,231 1,043,559 4,132,658

2006-07 1,334,172 605,270 333,885 464,330 134,557 545,931 964,734 4,382,879

2007-08 1,389,255 628,319 335,562 466,997 148,523 614,891 779,314 4,362,861

2008-09 1,509,073 647,823 311,938 451,495 136,323 689,633 668,912 4,415,197
2009-10 1,442,270 631,048 280,096 424,830 118,500 735,306 783,441 4,415,491

2010-11 1,434,152 628,069 296,608 418,374 134,796 691,280 693,753 4,297,032

2011-12 1,438,840 615,034 323,247 439,802 151,722 727,538 693,061 4,389,244

2012-13 1,609,228 620,448 338,970 448,832 167,824 724,702 757,229 4,667,233
2013-14 1,660,180 627,437 356,503 475,397 184,382 831,974 817,691 4,953,564

2014-15 1,726,824 639,391 371,031 497,329 202,897 851,507 955,180 5,244,159

2015-16 1,737,472 614,702 417,541 509,765 230,818 887,442 937,337 5,335,077

2016-17 1,894,511 624,831 520,404 528,076 265,653 913,233 882,082 5,628,790

2017-18 1,933,300 633,000 536,000 544,000 293,000 998,753 853,389 5,791,442

2018-19 2,093,018 644,151 581,443 603,123 318,888 1,121,228 875,030 6,236,881

2019-20 2,240,805 657,297 604,188 664,306 320,917 1,193,857 931,251 6,612,621

(Estimated)
2020-21 2,396,964 644,656 626,543 689,992 331,969 1,240,734 891,281 6,822,139
(Projected)
(a) Includes Ex-CRA Property Tax Increment receipts.
(b) Other Revenues include transfers from the Reserve Fund except for 1999-00, 2008-09 and 2012-13 through 2013-14,

2019-20.

Page | 23
448